S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | औज़ार सम्बंधित भुगतान | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Dalip Singh HP-10-005-165-01602500/265 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| | | |
|
|
|
|
|
2
| Santosh Thakur HP-10-005-165-01602500/300 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| | | |
|
|
|
|
|
3
| Ramsa Ram HP-10-005-165-01602500/294 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | Haripurdhar | 1515 |
|
|
|
|
|
4
| Guman Singh HP-10-005-165-01602500/10 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
5
| Ravinder Chauhan HP-10-005-165-01602500/103 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
6
| Joginder Singh HP-10-005-165-01602500/55 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
7
| Kamla Devi HP-10-005-165-01602500/236 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
8
| Ramesh HP-10-005-165-01602500/86 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
9
| Mohan Lal HP-10-005-165-01602500/137 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
10
| Mathura Devi HP-10-005-165-01602500/38 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 110 |
1650
|
0
|
0
|
1650
| UCO BANK | HARIPURDHAR | UCBA0001515 |
|
|
|
|
|
11
| Mast Ram HP-10-005-165-01602500/162 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 110 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
12
| Kiran Rana(Wife) HP-10-005-165-01602500/167 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 110 |
1760
|
0
|
0
|
1760
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |